Treasury Transactions

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROSIG SHA All 43,659,050.00 162 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Bradashesh (0808) EUROSIG SHA Elbasan 49,800 2014-08-05 2014-08-06 15023810012014 Shpenzimet e siguracionit te mjeteve te transportit Shpenzime siguracioni Komuna Bradashesh Elbasan
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 27,360 2014-07-25 2014-07-31 69410060542014 Shpenzimet e siguracionit te mjeteve te transportit ARRSH - Shkresa Nr.4963 Dt 22.07.14 Urdher prokurimi Nr. 2705/1 Dt 16.05.14 Fat Nr. 659 dt 17.07.14 ser 15670659
    Fakulteti i Shkencave Mjekesore Teknike (3535) EUROSIG SHA Tirane 474,000 2014-07-30 2014-07-30 9210112022014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fak Shkenc.Mjeksore Teknike sigurim ndertese,up nr 5 dt 15.07.2014,ftese per oferte dt 15.07.2014,njofti dt 16.07.2014,fat nr 701 dt 17.07.2014,seri 15670701
    Universiteti Politeknik (3535) EUROSIG SHA Tirane 948,000 2014-07-29 2014-07-29 109510110402014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1011040 UNIVERSITETI POLITEKNIK sig pasurie up 9.6.2014 fo 9.6.2014 k 16.7.2014 f 16.7.2014
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 59,970 2014-07-10 2014-07-16 56810060542014 Shpenzimet e siguracionit te mjeteve te transportit ARRSH - Shkresa Nr.3800 dt 16.06.14 Urdher prokurimi Nr. 2705/1 Dt 16.05.14 Fat Nr.745 dt 28.05.14 ser 14127745
    Garda e Republike Tirane (3535) EUROSIG SHA Tirane 27,960 2014-07-11 2014-07-11 40410160042014 Shpenzime te tjera transporti 1016004,Garda e Republikes pagese karton jeshil, up 1257/1 dt 12.06.14, ft 164 dt 13.06.14, seri 15670164, 0030587
    Agjensia e Prokurimit Publik (3535) EUROSIG SHA Tirane 16,620 2014-07-10 2014-07-11 88 10870012014 Shpenzimet e siguracionit te mjeteve te transportit Agjens Prok Publik .lik sigurim makine,urdh prok nr 15 dt 06.06.2014,ftese 6431/9 dt 09.06.2014,njoft fit 11.06.2014,fat 250 dt 11.06.2014 seri 1237487
    Nd-ja Pastrim Gjelbrimit (0202) EUROSIG SHA Berat 48,000 2014-07-04 2014-07-07 13521020032014 Shpenzimet e siguracionit te mjeteve te transportit Ndermarrja e Gjelberimit 2102003 likujdim fature 0185674.dt.19.06.2014
    Aparati Drejt.Pergj.Tatimeve (3535) EUROSIG SHA Tirane 14,580 2014-06-27 2014-06-30 40410100392014 Shpenzimet e siguracionit te mjeteve te transportit DREJT PERGJ TATIMEVE . lik ft sig TPL urdher dt 28.1.2014, kv dt 30.1.2014, seri 15670074 dt 19.6.2014
    Nd-ja Komunale Banesa (1111) EUROSIG SHA Gjirokaster 170,850 2014-06-26 2014-06-27 9521150082014 Shpenzimet e siguracionit te mjeteve te transportit 2115008 ND.KOMUNAE BANESA , siguracion makine nr fat 25 dt 26.05.2014 seria 14127901 ftesa per oferte dt 17.05.2014.18.05.201418.05.2014
    Bashkia Orikum (3737) EUROSIG SHA Vlore 17,050 2014-06-26 2014-06-27 120 2158001 2014 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA ORIKUM KODI 2158001 SIG.TPL MJETI AA000AA FATURA NR.451 DT.12.06.2014 SERIA 15670451
    Spitali Psikiatrik Vlore (3737) EUROSIG SHA Vlore 219,600 2014-06-24 2014-06-25 133 1013060 2014 Shpenzimet e siguracionit te mjeteve te transportit 1013060 PSIKIATRI SIGURIM MAKINASH FAT NR 8 DAT 17.06.2014
    Spitali Psikiatrik Vlore (3737) EUROSIG SHA Vlore 248,400 2014-06-24 2014-06-25 134 1013060 2014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013060 PSIKIATRI SIGURIM I NDERTESAVE FAT NR 7 DAT 13.06.2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSIG SHA Gjirokaster 16,992 2014-06-19 2014-06-20 28510060672014 Shpenzimet e siguracionit te mjeteve te transportit 1006067 DREJT RAJONIT JUGOR GJIROKASTER siguracion mjeti, fat nr 31 dt 13.06.2014 seria 14127907 up nr 2 dt 03,06,.2014
    Autoriteti Rrugor Shqiptar (3535) EUROSIG SHA Tirane 30,000 2014-06-19 2014-06-20 42610060542014 Shpenzimet e siguracionit te mjeteve te transportit ARRSH -602 Shkresa Nr.3800 dt 16.06.14 Urdher prokurimi Nr. 2705/1 Dt 16.05.14 Fat Nr.745 dt 28.05.14 ser 14127745
    Qendra pritese e Viktimave Linze (3535) EUROSIG SHA Tirane 43,680 2014-06-18 2014-06-19 7210250952014 Shpenzimet e siguracionit te mjeteve te transportit 1025095 Q. TRAFIKIMIT LINZE sig up 09.6.2014 njf 10.6.2014 f 13.6.2014
    Drejtoria e SHIK Durres (0707) EUROSIG SHA Durres 87,602 2014-06-18 2014-06-19 8210180062014 Shpenzimet e siguracionit te mjeteve te transportit 0707 SH I SH 1018006 FAT 284 DT 17.6.2014
    Komuna Pogon (1111) EUROSIG SHA Gjirokaster 64,200 2014-06-18 2014-06-19 7524540012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA POGON 2454001 sigurim TPL sig i vet mjetit, lik fat nr 32 dt 16.06.2014 seria 14127908 urdher nr 5 dt 30.05.2014
    Prokurori Apeli te Krimeve te Renda Tirane (3535) EUROSIG SHA Tirane 16,992 2014-06-16 2014-06-17 4610280442014 Shpenzimet e siguracionit te mjeteve te transportit Prok Apelit per Krime te Renda,SIG AUTOMJ, UP 5 D 9/6/14,FT OF 10/6/14,NJF 11/6/14,FAT 12/6/14 S 15670153
    Universiteti Bujqesor (3535) EUROSIG SHA Tirane 25,569 2014-06-12 2014-06-12 19510110412014 Shpenzimet e siguracionit te mjeteve te transportit Univer.Bujqesor SIG MJETI URDH 65 DT 16.05.2014 NJ. FIT 22.05.2014 FAT 832 DT 23.05.2014 SERI 07551832